Segmental Performance We Report Our Performance Through Five Principal Reporting Segments
32 BAE Systems | Annual Report 2016 Segmental performance We report our performance through five principal reporting segments. Electronic Systems Cyber & Intelligence P34 P38 Platforms & Services Platforms & Services (US) (UK) P42 P46 Platforms & Services (International) P50 BAE Systems | Annual Report 2016 33 Strategic report Directors’ report Financial statements Financial performance measures as defined by the Group KPI KPI KPI KPI Operating Underlying Return business Order Order Sales EBITA on sales cash flow intake2 backlog2 Employees2 £m £m % £m £m £bn Number Electronic Systems 3,282 494 15.1 469 3,322 5.2 13,800 Cyber & Intelligence 1,778 90 5.1 83 1,885 2.4 11,800 Platforms & Services (US) 2,874 211 7.3 58 3,308 4.6 11,300 Platforms & Services (UK) 7,806 810 10.4 199 8,024 17.8 30,100 Platforms & Services (International) 3,943 400 10.1 435 6,175 13.1 13,700 HQ1 233 (100) (240) 226 – 2,400 Deduct Intra-group (896) (497) (1.1) Total 19,020 1,905 10.0 1,004 22,443 42.0 83,100 We use these measures to monitor the underlying financial performance of the Group’s reporting segments. Financial performance measures defined in IFRS3 Net cash flow from Operating Return operating Revenue profit/(loss) on revenue activities £m £m % £m Electronic Systems 3,282 474 14.4 568 Cyber & Intelligence 1,778 59 3.3 106 Platforms & Services (US) 2,783 182 6.5 129 Platforms & Services (UK) 7,699 780 10.1 385 Platforms & Services (International) 3,037 365 12.0 473 HQ1 – (118) (245) Deduct Intra-group (789) Deduct Taxation4 (187) Total 17,790 1,742 9.8 1,229 Reconciliations from the financial performance measures as defined by the Group to these measures are provided in the Financial review on pages 24 to 30.
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